Summary Report for FSPSAs Ending During the Report Period                                             Center: 02

This report shows the total number of units/fees for FSPSAs ending during the report period.
(i.e., end date of service authorization occurs during the report period). This report does not
represent all FSPSAs that overlap the report period. Note that service authorization periods may
range from 1 to 12 months and may vary in intensity from child to child.

FSPSAs ending between: 04-01-20 and 06-30-20                  Date of Report: 07-20-20                  Page: 1

    Child has a MEDICAID # Filter: Y
Eligibility Filter: Program Patients
   
With the filters selected there were 1738 FSPSA's found 


Services  Cpt Code                                       Number of   Number of       Total Units      Total Cost of          Avg Fee
                                                         Children    Records         Authorized       Auth Services       Per Unit Auth



Service Coordination, Class # 01
 SCONLY-SCONLY      *SERVICE COORDINATION ONLY                   3          3           13.285714           $0.0000            $0.0000
                                                         ----------------------------------------------------------------------------
Subtotal (Total Children Is Unduplicated)                        3          3           13.285714           $0.0000            $0.0000


Screening, Eval, and Assessment, Class # 02
 ASTE  -ASTE        ASSISTIVE TECHNOLOGY EVAL                   28         30           17.386605         $843.2400           $48.5000
 EXIT  -EXIT        EXIT ASSESSMENT                             59         59           61.618049        $3080.9100           $50.0000
 IPDEI -T1024GNUK   INITIAL PSYCH AND DEV EVAL BY SPAT           1          1            2.000000         $150.0000           $75.0000
 IPDEI -T1024HNUK   INITIAL PSYCH AND DEV EVAL BY ITDS           5          5           10.500000         $582.7500           $55.5000
 IPDEI -T1024TL     INITIAL PSYCH AND DEV EVAL BY EI PR          2          2            4.500000         $337.5000           $75.0000
 SPCH  -92523       EVAL OF SPCH SOUND PROD; EVAL LANG           1          1            0.183562           $9.3700           $51.0600
                                                         ----------------------------------------------------------------------------
Subtotal (Total Children Is Unduplicated)                       88         98           96.188216        $5003.7700           $52.0200


EI Services, Class # 03
 ASST  -ASST        ASSISTIVE TECHNOLOGY                         1          1            1.000000        $5000.0000         $5000.0000
 COIFF -COIFF       IFSP CONSULT, PROF, FACE TO FACE            55         62           66.014914        $3300.7500           $50.0000
 COIFF -COIFFGT     IFSP CONSULT,PROF,FACE TO FACE               4          4            2.016666         $100.8300           $50.0000
 COIFP -COIFP       IFSP CONSULT, PROF, BY PHONE                15         15           11.220835         $280.5300           $25.0000
 CONIF -CONIF       CONSULT, ITDS FACE TO FACE                 217        240          388.647619       $19432.3800           $50.0000
 CONOF -CONOF       CONSULT, OT, FACE TO FACE                  105        114          173.200003        $8660.0200           $50.0000
 CONOP -CONOP       CONSULT, OT, PHONE                           1          1            2.066667          $51.6700           $25.0000
 CONPF -CONPF       CONSULT, PT, FACE TO FACE                   19         19           25.700001        $1285.0100           $50.0000
 CONSF -CONSF       CONSULT, SLP, FACE TO FACE                 202        214          316.561901       $15828.0800           $50.0000
 CONSP -CONSP       CONSULT, SLP, PHONE                          1          1            0.900000          $22.5000           $25.0000
 EIIF  -T1027SC     EI INDIVIDUAL SESSION BY EI PROF            15         17           66.038095        $3301.9100           $50.0000
 INTR  -T1013       INTERPRETER                                 12         17           49.565079        $2478.2600           $50.0000
 NESF  -99600       NATURAL ENVIRONMENT SUPPORT FEE            245        426         1640.142847       $16401.4400           $10.0000
 OCCT  -97530       OT SESSION BY LICENSED OT                    2          2           10.000000         $714.4000           $71.4400
 PHY   -97110       PT SESSION BY LICENSED PT                    2          2           13.571428         $969.5400           $71.4400
 PHY   -97110HM     PT SESSION BY PT ASST                        1          1            6.428571         $367.4600           $57.1600
 SPL   -92507       SPL THERAPY SESSION BY LICENSED SLP          2          2           11.857143         $847.0700           $71.4400
 TELEC -TELEC       TELECONFERENCE,PROVIDER TO FAMILY,P          2          2            1.000000          $37.0000           $37.0000
 TRAV  -TRAVS       Travel by mile                             231        497       103255.670263       $45948.7700            $0.4500
                                                         ----------------------------------------------------------------------------
Subtotal (Total Children Is Unduplicated)                      282       1637       106041.602032      $125027.5900            $1.1800


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Total                                                                    1738       106151.075962      $130031.3600            $1.2200
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Number of Children (Unduplicated) With at Least One Authorization      298